Je030131 Expenditures

Je030131 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5136000 09/253/2016 $77.20
Fire Department 5112000 09/253/2016 $1,009.12
$1,086.32

Download this report (.xls)

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